Only 9-2

Chapter 9 EXERCISE 9-2 Activity Variances LO9-2 Flight Caf prepares in-flight meals for airlines in its kitchen located next to a local airpen T company's planning budget for July appears below: The Flight Caf Planning Budget For the Month Ended July 31 18,000 Budgeted meals (g) Revenue ($4.50q) Expenses: $81,000 Raw materials ($2.40q) Wages and salaries ($5,200+$0.30g) Utilities ($2,400+$0.05q) Facility rent ($4,300) Insurance ($2,300) Miscellaneous ($680+$0.10q) .43,200 10,600 3,300 4,300 .2,300 2,480 Total expense . Net operating income $14,820 Calculate EXERCISE Vulcan F that explor In July. 17.800 meals were actually served. The company's flexible budget for appears below: this level of activt Flight Cafe Flexible Budget For the Month Ended July 31 Budgeted meals (g).. Revenue ($4.50g) Expenses: 17,800 $80,100 Raw materials (sn d Chapter 9 EXERCISE 9-2 Activity Variances LO9-2 Flight Caf prepares in-flight meals for airlines in its kitchen located next to a local airpen T company's planning budget for July appears below: The Flight Caf Planning Budget For the Month Ended July 31 18,000 Budgeted meals (g) Revenue ($4.50q) Expenses: $81,000 Raw materials ($2.40q) Wages and salaries ($5,200+$0.30g) Utilities ($2,400+$0.05q) Facility rent ($4,300) Insurance ($2,300) Miscellaneous ($680+$0.10q) .43,200 10,600 3,300 4,300 .2,300 2,480 Total expense . Net operating income $14,820 Calculate EXERCISE Vulcan F that explor In July. 17.800 meals were actually served. The company's flexible budget for appears below: this level of activt Flight Cafe Flexible Budget For the Month Ended July 31 Budgeted meals (g).. Revenue ($4.50g) Expenses: 17,800 $80,100 Raw materials (sn d